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EUROPA 2 - Company Information, finance statistics

Date of updating data: 09.01.2017
Basic information
Business name EUROPA 2
PIN 35691972
TIN 2020340135
VAT number SK2020340135
Date create 06 June 1996
Company category Akciová spoločnosť
Registered seat EUROPA 2
Seberíniho 1
82103
Bratislava
Financial information
Sales and income 1 617 063 €
Profit -2 333 €
Capital 513 773 €
Own capital -3 919 756 €
Contact Information
Email info@europa2.sk
Website http://www.europa2.sk/
Phone(s) +421243294329, +421248224201
Mobile phone(s) +421903756867
Fax(es) 0248224200
Date of updating data: 09.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,100,408
A. Non-current assets r. 03 + r. 11 + r. 21 25,218
A.I. Non-current intangible assets total (r. 04 to r. 10) 1,590
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 1,590
A.II. Non-current tangible assets total (r. 12 to r. 20) 23,628
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 23,628
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,074,328
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,017,992
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,017,296
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,017,296
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 695
B.V. Financial accounts r. 72 + r. 73 56,336
B.V.1. Money (211, 213, 21X) 1,460
2. Bank accounts (221A, 22X +/- 261) 54,876
C. Total accruals (r. 75 to r. 78) 862
2. Prepaid expenses short-term (381A, 382A) 862
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,100,408
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -4,005,799
A.I. Capital sum (r. 82 to r. 84) 564,298
A.I.1. Share capital (411 or +/- 491) 564,298
A.IV. The legal reserve funds r. 88 + r. 89 10,265
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 10,265
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,578,029
A.VII.1. Retained earnings from previous years (428) 22,714
2. Accumulated losses from previous years (/-/429) -4,600,743
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -2,333
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,106,207
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,966
9. Liabilities from social fund (472) 2,966
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,969,729
B.IV.1. Trade payables total (r. 124 to r. 126) 791,896
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 593,285
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 198,611
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 4,149,064
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 27,221
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,548
B.V. Short-term provisions r. 137 + r. 138 133,512
B.V.1. Statutory reserves (323A, 451A) 133,512
Date of updating data: 09.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,609,096
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,617,063
I. Revenues from the sale of goods (604, 607) 1,360
III. Revenues from sale of services (602, 606) 1,607,736
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) -2,342
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10,309
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 1,584,498
A. The costs incurred for the purchase of goods sold (504, 507) 2,620
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,881
D. Services (účtová group of 51) 1,075,360
E. Personnel expenses (r. 16 to r. 19) 232,126
E.1. Wages and salaries (521, 522) 168,914
3. The cost of social insurance (524, 525, 526) 57,826
4. Social expenses (527, 528) 5,386
F. Taxes and fees (účtová group of 53) 1,887
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 26,044
G.1. Depreciation of intangible assets and property, plant and equipment (551) 26,044
I. Allowance for bad debts (+/-) (547) 210,625
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30,955
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 32,565
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 526,235
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 9,233
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
XII. Foreign exchange gains (663) 9,229
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 41,251
N. Interest cost (r. 50 + r. 51) 36,757
2. Other expense (562A) 36,757
O. Exchange rate losses (563) 4,174
Q. Other expenses on financial activities (568, 569) 320
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -32,018
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 547
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,333
Date of updating data: 09.01.2017
Date of updating data: 09.01.2017